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Strong employer brand, mid-level generalist finance title, and metro location increase applicant competition.
Core AP, P2P, and statutory accounting skills are broadly transferable across industries despite FM preference.
Explicit 3–5 years AP and statutory compliance requirements create moderately strict shortlisting filters.
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Manage end-to-end Procure-to-Pay (P2P) process including invoice posting, verification, and payments.
Prepare and report monthly/periodical MIS and ensure statutory compliance under laws like TDS/GST.
Handle vendor liaison, reconciliation, dispute resolution, and oversee headcount deployment for subcontractors across India.
Bachelor's degree in Commerce, Finance, or Accounting (B.Com/M.Com/BBA Finance).
3–5 years of experience in Finance & Accounts, preferably in Facilities Management, Real Estate, or Service Industry.
Hands-on experience with Accounts Payable processes and tools such as JDE and GAAPS.
On-site location requirement: Bengaluru, Karnataka, India.
Experience working in a global corporation with ability to meet report deadlines and manage multiple tasks under pressure.
Familiar with vendor contract management, statutory compliance, and coordination across cross-functional teams.
Proficient in MS Excel and capable of handling financial data, reconciliations, and supplier helpdesk escalations.